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SAN J Q A Q U I N Environmental Health Department <br /> —COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: FA <br /> FAMILY DOLLAR#31867 2318 S AIRPORT WAY STOCKTON — 25,2019 <br /> -Three boxes of Prevacid 14CT Capsules were found in the store's office (IMG 5613). According to Monica, the <br /> Prevacid was an item that store employees were directed to remove from the sales shelves and hold until further <br /> notice by corporate. According to Family Dollar documentation dated 10/4/2018, the"Pull and hold"of SKU <br /> 914127 Prevacid 14CT Capsule was assigned back on 10/3/2018 (IMG 5614). Provide the EHD with an <br /> explanation of how the three boxes of Prevacid will be managed. <br /> -Seven boxes of Infant's Ibuprofen were found in the store's office (IMG 5613). According to Monica, the ibuprofen <br /> was an item that store employees were directed to removed from the sales shelves and hold until further notice <br /> by corporate.According to Family Dollar documentation dated 12/6/2018, the"Pull and hold" of SKU 902344 FW <br /> Infant Ibuprofen Drop Berry .5FL OZ was assigned back on 12/5/2018(IMG 5615). Provide the EHD with an <br /> explanation of how the seven boxes of Infant's Ibuprofen will be managed. <br /> -Met Sherry Aebersold, Family Dollar& Dollar Tree Environmental Health and Safety Compliance Manager, at the <br /> time of inspection. Sherry stated on 5/7/2019 Family Dollar& Dollar Tree employees in the surrounding area will <br /> be provided hazardous waste training at the Dollar Tree Distribution Center located in Stockton, CA. <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has amended <br /> and written the complete report which replaces the initial checklist on 5/6/2019. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 6/5/2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector provided: Return To Compliance Certification, List of free CUPA training classes <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: April 25, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: ELIANNA FLORIDO, REHS (209)468-0343 <br /> Monica Gabales, Store Manager <br /> FA0001729 PRO544373 SCO01 04/25/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 16 of 16 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />